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Manager

HCLTech

5 - 10 years

Noida

Posted: 10/01/2026

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Job Description

We're Hiring: - Account Risk Manager(ARM)

Location: Noida

Education: BE/B.Tech / BCA/Bsc

Experience: 7+ Years

No of position - 2


Responsibilities

  • Manage end-to-end Compliance, Information Security, and Customer Data Protection programs in an outsourcing environment.
  • Conduct risk assessments , compliance audits, and gap analyses to identify vulnerabilities and recommend remediation.
  • Lead development and enforcement of Risk & Compliance programs, procedures, and standards .
  • Engage with business leadership through regular governance meetings to provide risk insights and ensure remediation plans are agreed upon.
  • Coordinate with support functions (IT, Physical Security, HR, etc.) for risk mitigation.
  • Maintain risk registers and R&C calendars for engagements.
  • Review and improve security and compliance control frameworks.
  • Ensure adherence to regulatory and contractual requirements (e.g., ISO 27001, SOC2, SOX, NIST, PCI-DSS, HIPAA ).


Other Skill Set :-

  • Extensive experience in risk management, compliance monitoring, and auditing within IT outsourcing/service delivery.
  • Strong knowledge of control frameworks for IT and non-IT domains.
  • Hands-on experience with compliance programs such as ISO 27001, SOC2, SOX, NIST, PCI-DSS, HIPAA .
  • Proven ability to lead small teams and manage cross-functional stakeholders.
  • Excellent communication and analytical skills.


Qualifications


  • 6 -10 relevant years of experience in Information Risk Management / Information Security
  • Certifications: CISA, CISSP, CISM, CRISC, ISO 27001
  • Strong communication, analytical, and leadership skills

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